Government Travel Expenses
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to stakeholders.
Date:
Oct 24, 2017 to Oct 28, 2017
Destination:
St. John's, NL
Reference Number:
T-2017-Q4-00006
Costs
| Airfare | $552.42 |
| Lodging | $446.25 |
| Meals and Incidentals | $373.60 |
| Other Expenses | $0.00 |
| Other Transportation | $213.03 |
| Total | $1,585.30 |